Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1035595
Funding Year:
2003
470#:
130360000445480
471#:
377582
SPIN:
143005684
Education Service Center, Region 11
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,840.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$63,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
76
76
Requested Amount:
$63,840.00
$63,840.00